PACIFIC EAST QUALITY EDUCATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PACIFIC EAST QUALITY EDUCATION (EIN 04-3678629)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-06-15
IRS object ID: 202221669349301782
Schema version: 2020v4.2
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-15T06:00:46-00:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JRB Accountancy	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	534 Olympic Avenue	AddressLine1Txt
City	Hayward	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94544	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043678629	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pacific East Quality Education	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PACI	BusinessNameControlTxt
Phone	6509030986	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 Easy Street	AddressLine1Txt
City	Mountain View	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mark Liu	PersonNm
Person Title	Audit Committee Chair	PersonTitleTxt
Signature	2022-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Crystal	PersonFirstNm
Person Last	Vaught	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John J Buendia CPA	PreparerPersonNm
PTIN	P00825246	PTIN
Phone	5102093830	PhoneNum
Preparation	2022-06-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Yew Chung International School	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Crystal Vaught	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 Easy Street	AddressLine1Txt
City	Mountain View	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,803,858	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ycis-sv.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	YCISisanindependent,coeducational preschool-8thgradedayschoolprovidingaMandarin EnglishDUALLANGUAGE,WHOLE CHILDEDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$929,108	PYContributionsGrantsAmt
CY Contributions Grants	$97,971	CYContributionsGrantsAmt
PY Program Service Revenue	$6,305,983	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,734,472	CYProgramServiceRevenueAmt
PY Investment Income	$12,175	PYInvestmentIncomeAmt
CY Investment Income	$5,800	CYInvestmentIncomeAmt
PY Other Revenue	-$2,529	PYOtherRevenueAmt
CY Other Revenue	-$34,385	CYOtherRevenueAmt
PY Total Revenue	$7,244,737	PYTotalRevenueAmt
CY Total Revenue	$6,803,858	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,470,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,124,227	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,326	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,114,216	PYOtherExpensesAmt
CY Other Expenses	$2,076,928	CYOtherExpensesAmt
PY Total Expenses	$6,584,805	PYTotalExpensesAmt
CY Total Expenses	$6,201,155	CYTotalExpensesAmt
PY Revenues Less Expenses	$659,932	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$602,703	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,952,008	TotalAssetsBOYAmt
Total Assets EOY	$5,488,874	TotalAssetsEOYAmt
Total Liabilities BOY	$3,849,246	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,794,992	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$102,762	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$693,882	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,595,524	ExpenseAmt
Desc	OPERATIONOFAPRIVATEPRESCHOOLANDELEMENTARYSCHOOL,OFFERINGPRESCHOOLTHROUGHMIDDLE SCHOOLAGEDSTUDENTS.DURINGTHE2020-21 SCHOOLYEAR248STUDENTSWERESERVED.	Desc
Total Program Service Expenses	$5,595,524	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Crystal Vaught	PersonNm
Phone	6509030986	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 Easy Street	AddressLine1Txt
City	Mountain View	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94043	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Crystal Vaught
Principal	040.00	Yes (X)	Yes (X)	$163,428	$0	$0
Martin Scott
Chair	003.00			$0	$0	$0	Yes (X)	Yes (X)
Michele Senders Tom
Co-chair	003.00			$0	$0	$0	Yes (X)	Yes (X)
Enoch Choi
Director	003.00			$0	$0	$0	Yes (X)
Donna Chong
Director	003.00			$0	$0	$0	Yes (X)
Tatiana Grzeszkiewica
Director	003.00			$0	$0	$0	Yes (X)
Alice Hwang
Director	003.00			$0	$0	$0	Yes (X)
Terence Yip
Director	003.00			$0	$0	$0	Yes (X)
Christopher Lee
Director	003.00			$0	$0	$0	Yes (X)
Lydia Lim
Director	003.00			$0	$0	$0	Yes (X)
Mark Liu
Director	003.00			$0	$0	$0	Yes (X)
Gavin Ho
Non-voting member	003.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$163,428	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$97,971	AllOtherContributionsAmt
Total Contributions	$97,971	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and registration	$7,173,290	$7,173,290
Activities and miscellaneous fees	$479,549	$479,549

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,734,472	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,800	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$34,385	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,803,858	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,705,887	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$163,428	TotalAmt
Program Services	$149,590	ProgramServicesAmt
Management And General	$13,838	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,467,646	TotalAmt
Program Services	$3,174,031	ProgramServicesAmt
Management And General	$293,615	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$175,029	TotalAmt
Program Services	$171,593	ProgramServicesAmt
Management And General	$3,436	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$318,124	TotalAmt
Program Services	$304,889	ProgramServicesAmt
Management And General	$13,235	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$101,054	TotalAmt
Management And General	$101,054	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,512	TotalAmt
Program Services	$75	ProgramServicesAmt
Management And General	$34,437	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,403	TotalAmt
Program Services	$42,377	ProgramServicesAmt
Management And General	$14,026	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,742	TotalAmt
Program Services	$22,987	ProgramServicesAmt
Management And General	$28,755	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,109,780	TotalAmt
Program Services	$1,109,780	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,560	TotalAmt
Management And General	$1,560	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,878	TotalAmt
Program Services	$15,205	ProgramServicesAmt
Management And General	$1,127	ManagementAndGeneralAmt
Fundraising	$546	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,219	TotalAmt
Program Services	$66,937	ProgramServicesAmt
Management And General	$6,282	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Instruction	$179,958	$170,604	$9,346	$8
Facility development	$164,659	$164,659
Retirement plan costs	$113,163	$106,726	$6,437
Recruitment	$20,543	$7,937	$12,606

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,457	TotalAmt
Program Services	$88,134	ProgramServicesAmt
Management And General	$61,551	ManagementAndGeneralAmt
Fundraising	$3,772	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,201,155	TotalAmt
Program Services	$5,595,524	ProgramServicesAmt
Management And General	$601,305	ManagementAndGeneralAmt
Fundraising	$4,326	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,176,661	BOYAmt
EOY	$4,384,682	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,009,303	BOYAmt
EOY	$306,847	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,464	BOYAmt
EOY	$1,851	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,875	BOYAmt
EOY	$60,967	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,268,714	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$702,561	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$531,090	BOYAmt
EOY	$566,153	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$178,615	BOYAmt
EOY	$168,374	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,952,008	BOYAmt
EOY	$5,488,874	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$483,250	BOYAmt
EOY	$512,784	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,193,079	BOYAmt
EOY	$4,109,867	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$104	BOYAmt
EOY	$104	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,813	BOYAmt
EOY	$172,237	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,849,246	BOYAmt
EOY	$4,794,992	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,762	BOYAmt
EOY	$693,882	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,762	BOYAmt
EOY	$693,882	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,952,008	BOYAmt
EOY	$5,488,874	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$602,703	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$11,583	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Beginning Balance	$104	BeginningBalanceAmt
Ending Balance	$104	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$916,637	OtherCostOrOtherBasisAmt
Depreciation	$428,507	DepreciationAmt
Book Value	$488,130	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,077	OtherCostOrOtherBasisAmt
Depreciation	$274,054	DepreciationAmt
Book Value	$78,023	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$566,153	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal income taxes
SBA EDIL	$153,023
TIAA copier lease	$19,214

Field	Value	IRS element (for citing)
Total Liability	$172,237	TotalLiabilityAmt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	false	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
3	RACIALLYNONDISCRIMINATORYPOLICYOFSCHOOLISMENTIONEDIN ATTACHMENTTOFORM1023FILEDWITHTHEIRS,INALLITSBROCHURES, CATALOGUES,DURINGOPENHOUSESANDREGISTRATIONPERIODS.
4a	THECURRENTSTAFFCONSISTOFOFAWELLDIVERSIFIEDETHNIC GROUP.THEREARENOQUESTIONSREFERRINGTORACEONOUR EMPLOYMENTAPPLICATION FORMS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Crystal Vaught	PersonNm
Title	Principal	TitleTxt
Base Compensation Filing Org	$163,428	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$163,428	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	OurmissionisToraisegloballycompetentandcompassionateleaderswithaservantsheart,whoaspireto,andactfor,abetterworld. YCISSiliconValleysEnglish-Chineseduallanguageprogramtransformsgenerationsofstudentsintobilingual,compassionatemulticultural leaders,exhibitingstrongcommunityvaluesandacademicexcellence.Foundedwiththeaimof educatingstudentstodevelopgoodcharacter andsoundknowledgethetwopillarsofsocietyYCISschoolscontinuetoinstillstrongvaluesandsupportstudentsindevelopingastrong moralcompass.AtYCISSiliconValley,wecultivaterespect,friendship,creativity,gratitude,generosity,commitment,kindness,patience, peace,andhonestyinallwedo.
Form 990, Part VI, Section B, Line 11b	DraftTaxReturnisreviewedbyGeneralManagerandstaffofHongKongofficefor relatedpartytransactions.Correctionsare madebeforethereturnisfinalized.
Form 990, Part VI, Section B, Line 12c	CONFLICTOFINTERESTPOLICYISPARTOFEMPLOYEEHANDBOOK,w/DETAILEDDESCRIPTIONTOSPELLOUTVARIOUS PROHIBITEDACTIVITIESBYEMPLOYEES,ANDDIRECTORS. THEMANAGEMENTREVIEWSEMPLOYEESCONDUCTONA REGULARBASISANDCORRECTTHEMIMMEDIATELYIFNEEDED.
Form 990, Part VI, Section B, Line 15a 15b	Inbothcases,salaryschedulesfromlocalpublicschoolsandasalarysurveyreportfromNBOANationalBusinessOfficers Organization isusedtoformulatecompetitiveandreasonablecompensation.ThisinformationisreviewedbytheBoardwho setsthesalaryforthePrincipalandGeneralManagerpositions
Form 990, Part VI, Section C, Line 19	GOVERNINGDOCUMENTSARENOTPROVIDEDFORPUBLICSREVIEW.CONFLICTOFINTERESTPOLICYARE INCLUDEDINTHE EMPLOYEEHANDBOOKSWHICHAREAVAILABLEFOREMPLOYEESONLY.ANNUALFINANCIALSTATEMENTSARE AVAILABLEFORREVIEWATTHESCHOOLSITEUPONREQUEST.